2022-11-04T12:54:58-05:00 2021-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2021-01-01 200536470 THE BORGEN PROJECT BORG 2534337118 2661 NORTH PEARL STREET 442 TACOMA WA 98407 CLINT BORGEN PRESIDENT 2534337118 2022-11-04 1 CLINT BORGEN XXX-XX-XXXX RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z CLINT BORGEN 2661 NORTH PEARL STREET 442 TACOMA WA 98407 911644 0 X WWW.BORGENPROJECT.ORG. X 2003 WA SEE PART III, LINE 1. 6 6 4 4000 0 0 1308151 907455 0 0 122 4189 0 0 1308273 911644 0 0 0 0 134552 224736 0 9000 19742 465333 438545 599885 672281 708388 239363 1001013 1277204 6716 6822 994297 1270382 THE BORGEN PROJECT CONTINUED TO ADVOCATE FOR THOSE BORN INTO THE WORST LIVING CONDITIONS ON EARTH. THE ORGANIZATION ENGAGES THE PUBLIC AND KEY DECISION-MAKERS IN EFFECTIVE WAYS TO COMBAT GLOBAL POVERTY AND ADDRESS INEQUALITY. 0 0 610918 IN 2021, THE BORGEN PROJECTS HAD VOLUNTEERS IN 1,813 CITIES ADVOCATING FOR THE WORLD'S POOR. OVER 10 MILLION PEOPLE VISITED BORGENPROJECT.ORG TO LEARN ABOUT GLOBAL ISSUES AND TAKE ACTION. 610918 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X CLINT BORGEN 2534337118 2661 NORTH PEARL STREET 442 TACOMA WA 98407 ANDY TAYLOR CHAIR 2.00 X X 0 0 0 JESSICA KELCH VICE CHAIR 2.00 X X 0 0 0 DONALD GIRSKIS TREASURER 2.00 X X 0 0 0 CHUCK COOPER SECRETARY 2.00 X X 0 0 0 CHRIS BORGEN BOARD MEMBER 2.00 X 0 0 0 NATALIE GILL-MENSAH BOARD MEMBER 2.00 X 0 0 0 CLINT BORGEN PRESIDENT 40.00 X 120857 0 7910 120857 0 7910 1 0 0 0 0 907455 907455 4189 4189 911644 0 0 4189 X 128768 114603 9014 5151 77326 68822 5412 3092 5524 4916 387 221 13118 11675 918 525 8896 5000 3896 13145 13145 9000 9000 320047 319159 888 11872 6039 4084 1749 36607 36117 490 16027 16027 746 592 154 RECRUITMENT 24193 24193 COMMUNICATIONS 6000 3000 3000 MISCELLANEOUS 500 500 GOVT. LICENSE/DUES 310 73 233 4 202 202 672281 610918 41621 19742 343773 164931 650674 1112273 6566 1001013 1277204 6716 6822 6716 6822 X 994297 1270382 994297 1270382 1001013 1277204 239363 36722 0 X 0 0 0 X 375264 399001 472252 1308151 907455 3462123 375264 399001 472252 1308151 907455 3462123 3462123 529 4466 2455 122 4189 11761 3473884 0.99660 0.99650 X 6467 20578 27045 645236 672281 125842 31461 0 0 91245 89558 108983 125842 415628 623442 27797 33247 52044 27045 140133 22811 22390 27246 31461 103908 155862 5253 6247 10151 6467 28118 CLINT BORGEN CHRIS BORGEN IS CLINT BORGEN'S FATHER 128767 CLINT BORGEN RECEIVED $128,767 OF COMPENSATION AND BENEFITS FROM THE ORGANIZATION FOR HIS ROLE AS PRESIDENT. 0 FORM 990, PART VI, SECTION A, LINE 2 CHRIS BORGEN AND CLINT BORGEN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. THE BOARD REVIEWED THE FULL 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IN THE EVENT OF A POTENTIAL CONFLICT OF INTEREST, THE INVOLVED INDIVIDUALS (DIRECTOR, OFFICER, EMPLOYEE AND/OR VOLUNTEER) MUST COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH S/HE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST OR THE PERCEPTION OF A CONFLICT OF INTEREST. THIS POLICY IS REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. A PERSON WHO HAS A CONFLICT OF INTEREST WILL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON WILL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT WILL BE VOTED ON AT A MEETING WILL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSES OF THE VOTE. IN THE EVENT IT IS NOT ENTIRELY CLEAR THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE POTENTIAL CONFLICT DISCLOSES THE CIRCUMSTANCES TO HIS OR HER SUPERVISOR OR THE CHAIR OR THE CHAIR'S DESIGNEE, WHO DETERMINES WHETHER FULL BOARD DISCUSSION IS WARRANTED OR WHETHER THERE EXISTS A CONFLICT OF INTEREST THAT IS SUBJECT TO THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD DETERMINES THE COMPENSATION OF THE PRESIDENT/EXECUTIVE DIRECTOR. THEIR REVIEW INCLUDES COMPENSATION SURVEYS AND THE PROCESS IS DISCUSSED AND DOCUMENTED. THE LAST COMPENSATION REVIEW TOOK PLACE ON FEBRUARY 2022. CHRIS BORGEN DOES NOT PARTICPATE IN ANY SALARY DISCUSSION OR DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTENT TEAM AND EDITORS: PROGRAM SERVICE EXPENSES 52,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,300. PROGRAM SUPPORT: PROGRAM SERVICE EXPENSES 190,071. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190,071. DONOR RELATIONS: PROGRAM SERVICE EXPENSES 9,102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,102. GRASSROOTS DEVELOPMENT: PROGRAM SERVICE EXPENSES 61,234. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,234. FREELANCE SERVICES: PROGRAM SERVICE EXPENSES 6,452. MANAGEMENT AND GENERAL EXPENSES 888. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,340.